Judges Demand

£1,240.00 recovered for Website Designer

Published On: 31st May 2018

We can report that we have successfully recovered a balance of £1,240.00 from a Ltd Company in relation to services provided.

The Debtor Company had been paying our Client in instalments. The final balance was promised to our Client a number of times but was not received. Our Client then instructed us to recover the balance.

The Debtor Company made contact with us after receiving our initial correspondence and advised that they would be paying the balance by the end of the month. Our Client was happy to hold the matter until the end of this month. We have today received the balance into our account.

Our client is extremely pleased with the result!

Do you have any unpaid invoices or fees? Contact us to see how we can help on 0151 329 2138 or info@judgesdemand.co.uk